Samuel Toga, author
Analisis manajemen risiko operasional melalui sistem pengendalian internal pada PT. XYZ = Analysis of operational risk management through internal control system in PT. XYZ
[, ], 2014
 UI - Skripsi (Membership)
Daniel, author
Pemutakhiran standard operating procedure proses budgeting pada PT XYZ disertai analisis pengendalian internal = Update of standard operating procedure on budgeting process at PT XYZ together with the analysis of internal control
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Ratna Yani, author
Analisis defisiensi dan risiko pengendalian internal pada PT X = Internal control deficiency and risk analysis of PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Siahaan, Mikael Wil Iskandar, author
Analisis penerapan kerangka pengendalian internal terhadap proses pemberian kredit mikro PT Bank XYZ tbk = Implementation analysis of internal control framework in PT Bank XYZ tbk s micro credit approval process
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
Fenni Yufantria, author
Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)
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